| Executed | 29.09.2014 |
|---|---|
| Registered | 29.09.2014 |
| Invoice | 9628030012014 |
| Institution | Komuna Ndroq (3535) 2803001 |
| Beneficiary | FAMSH - ALBANIA |
| Branch | Tirane |
| Category | Sherbim per ngrohje 359,952 |
| Amount | 359,952 lekë |
| Invoice description | Komuna Ndroq blerje dru zjarri up 26 dt 25.11.13 pv 05.12.13 ftese 08.11.13 fat 49 dt 02.05.14 sr 03922401 fh 11 dt 02.05.2014 kont me pyje 20.11.09 |